Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD2HW 2HR S/W T/S W/O HOLD SPST

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-17	-343	0	-343	.0%	-36	-717	374	47.8%	-717	-259	-5,207	0	-5,207	.0%	-336	-6,376	1,169	81.6%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	6	140	-140	.0%	140	0	0	1,061	-1,061	.0%	19	436	-436	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	7,120	1,051	114.7%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	49	954	41	913	2,326.8%	21	444	510	214.8%	822	288	5,120	710	4,409	720.2%	330	6,351	-1,231	80.6%	12,370	1,321	387.5
6205	Canada Zone 2	13	301	323	-22	93.1%	7	161	140	186.9%	341	113	2,478	2,825	-347	87.7%	137	2,965	-487	83.5%	6,346	5,941	41.7
6501	Zone 1 Pacific North	23	501	744	-243	67.3%	37	738	-237	67.8%	879	301	6,263	6,909	-646	90.6%	392	7,684	-1,421	81.5%	14,360	12,032	52.0
6504	Zone 4 Mid Central	2	49	222	-173	22.0%	5	123	-74	39.8%	240	89	2,044	1,986	57	102.8%	102	2,240	-196	91.2%	3,806	2,785	73.3
6505	Zone 5 Northeast	5	118	196	-78	60.2%	9	211	-93	55.9%	211	50	1,125	872	252	128.9%	45	1,025	100	109.7%	1,805	1,886	59.6
6506	Zone 6 Mid-Atlantic	5	111	62	49	179.0%	3	66	45	168.1%	66	67	1,478	912	565	162.0%	44	965	513	153.1%	2,266	1,858	79.5
6508	Zone 8 Southwest	17	413	477	-64	86.5%	17	400	13	103.2%	606	658	14,688	13,524	1,163	108.6%	687	15,134	-446	97.0%	29,019	24,712	59.4
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,787	-933	66.4%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,645	379	123.0%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	739	-68	90.6%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		100	2,177	4,534	-2,357	48.0%	72	1,636	541	133.0%	4,815	2,370	41,058	41,090	-32	99.9%	2,234	41,762	-704	98.3%	84,703	70,997	57.8%